A grants management system is used to calculate grant payments. Once per day, a batch interface extracts grant amounts and payee details from this system for import into the finance system so payments can be made overnight. Which of the following controls provides the GREATEST assurance and completeness of the imported payments?

• A.Performing monthly bank reconciliations in a timely manner
• B.Restricting access to the grants and finance systems
• C.Reviewing transaction logs for anomalies
• D.Reconciling data from both systems

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Which of the following is the MOST important difference between end-user computing (EUC) applications and traditional applications?

• A.Traditional application documentation is typically less comprehensive than EUC application documentation.
• B.Traditional applications require roll-back procedures whereas EUC applications do not.
• C.Traditional applications require periodic patching whereas EUC applications do not.
• D.Traditional application input controls are typically more robust than EUC application input controls.

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Which of the following internet security threats could compromise integrity?

• A.Theft of data from the client
• B.Exposure of network configuration information
• C.A Trojan horse browser
• D.Eavesdropping on the net

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When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be MOST concerned with:

• A.analysis.
• B.evaluation.
• C.preservation.
• D.disclosure.

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When responding to an ongoing Daniel of service (DoS) attack, an organization's FIRST course of action should be to:

• A.minimize impact
• B.investigate damage
• C.restore service
• D.analyze the attack path.

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